Laserfiche WebLink
12-31-2014 10:35 AM CITY OF ELK RIVER PAGE: 2 <br /> REVENUE & EXPENSE REPORT (UNAUDITED) <br /> AS OF: NOVEMBER 30TH, 2014 <br /> 910-HRA <br /> 91.67° OF YEAR COMP. <br /> CURRENT CURRENT YEAR TO DATE o OF BUDGET <br /> REVENUES BUDGET PERIOD ACTUAL BUDGET BALANCE <br /> HRA <br /> Taxes <br /> 910-3-0000-3111 Current Ad Valorem Taxes 237,600.00 0.00 111,042.91 46.74 126,557.09 <br /> TOTAL Taxes 237,600.00 0.00 111,042.91 46.74 126,557.09 <br /> Intergovernmental Rev <br /> 910-3-0000-3322 MV Credit 0.00 0.00 42.88 0.00 ( 42.88) <br /> TOTAL Intergovernmental Rev 0.00 0.00 42.88 0.00 ( 42.88) <br /> Charges for Services <br /> Other Revenue <br /> 910-3-0000-3621 Interest Income 7,050.00 392.39 4,341.80 61.59 2,708.20 <br /> TOTAL Other Revenue 7,050.00 392.39 4,341.80 61.59 2,708.20 <br /> Other Financing Sources <br /> Transfers In <br /> TOTAL HRA 244,650.00 392.39 115,427.59 47.18 129,222.41 <br /> TOTAL REVENUE 244,650.00 392.39 115,427.59 47.18 129,222.41 <br />